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Supply Chain Intelligence about:

The Hartz Mountain Corportaion

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

102 South American shipments available for The Hartz Mountain Corportaion
日期 数据来源 客户 详细信息
2022-05-02 Colombia Imports
VEROSA GROUP S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2022-05-02 Colombia Imports
VEROSA GROUP S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2022-05-02 Colombia Imports
VEROSA GROUP S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for The Hartz Mountain Corportaion

 
地址
400 PLAZA DRIVE, NJ 07904-3688 SEACUCUS
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575012312985
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S CR 20 169 29
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Hartz Mountain Corportaion
Shipper (Original Format)
THE HARTZ MOUNTAIN CORPORTAION 400 PLAZA DRIVE, NJ 07904-3688
Shipper Domestic HQ
The Hartz Mountain Coporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4906064
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
33.47
Net Weight (kg)
30.12
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$539
Freight Cost
44.8
Freight Value
48.63
Insurance Cost
3.83
Total Tax Paid
809000
Acceptance Date
2022-04-20
Acceptance Number
32022000522533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16809
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
587.67
Declaration Type
3
Deposit Code
501
Destination Providence
11
Document Identifier
386376390
Document Type
N
Exchange Rate
3736.7
Flag Code
249
Identification Formula
3.2022000522533E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
2577518
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-04-18
Payment Form
1
Payment Value
809000
Preprinted Number
32022000522533
Subheadings
6
Tariff Base
2195946
Tariff Percentage
15.0
Tariff Subtotal
329000
Tariff Total
329000
User Type
23
Value Added Tax Base
2524946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
1